|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shopian
|
JK-22-001-010-001/359
(Heerpora )
|
1422001000NRG24260820230085569
|
26/08/2023
|
RAMEEZ AH WANI
|
1422001WL005490
|
RAMEEZ AH WANI
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035833
|
|
RAMEEZ RAJA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/502
(Heerpora )
|
1422001000NRG24260820230085570
|
26/08/2023
|
JAHANGIR AH SOFI
|
1422001WL005490
|
JAHANGIR AH SOFI
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035831
|
|
JAHANGIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/692
(Heerpora )
|
1422001000NRG24260820230085572
|
26/08/2023
|
MURTAZA AHMAD GANIE
|
1422001WL005490
|
MURTAZA AHMAD GANIE
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035832
|
|
MURTAZA AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/911
(Heerpora )
|
1422001000NRG24260820230085576
|
26/08/2023
|
showkat rashid wani
|
1422001WL005490
|
showkat rashid wani
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035828
|
|
SHOWKAT RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/236
(Heerpora )
|
1422001000NRG24260820230085568
|
26/08/2023
|
MAHRAJ U DIN SHEIKH
|
1422001WL005490
|
MAHRAJ U DIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035826
|
|
MEHRAJ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/541
(Heerpora )
|
1422001000NRG24260820230085571
|
26/08/2023
|
JAHANGIR AHMAD GANIE
|
1422001WL005490
|
JAHANGIR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035825
|
|
JAHANGIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/861
(Heerpora )
|
1422001000NRG24260820230085573
|
26/08/2023
|
shahijahan ahmed sofi
|
1422001WL005490
|
shahijahan ahmed sofi
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035829
|
|
MR SHAHJAHAN AHMED SOFI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shopian
|
JK-22-001-010-001/906
(Heerpora )
|
1422001000NRG24260820230085574
|
26/08/2023
|
zubair ahmad wani
|
1422001WL005490
|
zubair ahmad wani
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035830
|
|
ZUBAIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/907
(Heerpora )
|
1422001000NRG24260820230085575
|
26/08/2023
|
DILSHADA RASHID
|
1422001WL005490
|
DILSHADA RASHID
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
03/09/2023
|
|
A244230035827
|
|
DILSHADA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|